Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_050123APB_FTO_1394377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-017-017/10
(KULICHAPATTU) 		2913001000NRG23050120231647833 05/01/2023 P. Sarojadevi 2913001WL057099 P. Sarojadevi 00176 IDIB000M134 1260 1260 Processed 02/02/2023 018558379 P. Sarojadevi INDIAN BANK(607105)
2 THANJAVUR TN-13-001-017-017/127
(KULICHAPATTU) 		2913001000NRG23050120231647836 05/01/2023 A. Amsavalli 2913001WL057099 A. Amsavalli 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 A. Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANJAVUR TN-13-001-017-017/13
(KULICHAPATTU) 		2913001000NRG23050120231647837 05/01/2023 Sumathi 2913001WL057099 Sumathi 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANJAVUR TN-13-001-017-017/151
(KULICHAPATTU) 		2913001000NRG23050120231647842 05/01/2023 Kowsalya 2913001WL057099 Kowsalya 00176 IDIB000M134 420 420 Processed 01/02/2023 018558379 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANJAVUR TN-13-001-017-017/171
(KULICHAPATTU) 		2913001000NRG23050120231647843 05/01/2023 Devi Senthilkumar 2913001WL057099 Devi Senthilkumar 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Devi Senthilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANJAVUR TN-13-001-017-017/219
(KULICHAPATTU) 		2913001000NRG23050120231647847 05/01/2023 Ananthi 2913001WL057099 Ananthi 00176 IDIB000M134 1686 1686 Processed 02/02/2023 018558379 Ananthi INDIAN BANK(607105)
7 THANJAVUR TN-13-001-017-017/313
(KULICHAPATTU) 		2913001000NRG23050120231647858 05/01/2023 Banumathi 2913001WL057099 Banumathi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Banumathi INDIAN BANK(607105)
8 THANJAVUR TN-13-001-017-017/344
(KULICHAPATTU) 		2913001000NRG23050120231647860 05/01/2023 Deepa 2913001WL057099 Deepa 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANJAVUR TN-13-001-017-017/379
(KULICHAPATTU) 		2913001000NRG23050120231647872 05/01/2023 Manimegalai 2913001WL057099 Manimegalai 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANJAVUR TN-13-001-017-017/422
(KULICHAPATTU) 		2913001000NRG23050120231647881 05/01/2023 Selvi 2913001WL057099 Selvi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANJAVUR TN-13-001-017-017/425
(KULICHAPATTU) 		2913001000NRG23050120231647882 05/01/2023 Priyanga Therasa 2913001WL057099 Priyanga Therasa 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 Priyanga Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANJAVUR TN-13-001-017-017/426
(KULICHAPATTU) 		2913001000NRG23050120231647883 05/01/2023 Elayanila 2913001WL057099 Elayanila 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 Elayanila INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANJAVUR TN-13-001-017-017/434
(KULICHAPATTU) 		2913001000NRG23050120231647885 05/01/2023 Suganthi 2913001WL057099 Suganthi 00176 IDIB000M134 1260 1260 Processed 01/02/2023 018558379 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANJAVUR TN-13-001-017-017/437
(KULICHAPATTU) 		2913001000NRG23050120231647886 05/01/2023 Selvi 2913001WL057099 Selvi 00176 IDIB000M134 840 840 Processed 01/02/2023 018558379 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANJAVUR TN-13-001-017-017/440
(KULICHAPATTU) 		2913001000NRG23050120231647887 05/01/2023 Rajakumari 2913001WL057099 Rajakumari 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Rajakumari INDIAN BANK(607105)
16 THANJAVUR TN-13-001-017-017/453
(KULICHAPATTU) 		2913001000NRG23050120231647889 05/01/2023 Malathy 2913001WL057099 Malathy 00176 IDIB000M134 630 630 Processed 01/02/2023 018558379 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANJAVUR TN-13-001-017-017/456
(KULICHAPATTU) 		2913001000NRG23050120231647891 05/01/2023 Mahalakshmi 2913001WL057099 Mahalakshmi 00176 IDIB000M134 1050 1050 Processed 02/02/2023 018558379 Mahalakshmi INDIAN BANK(607105)
18 THANJAVUR TN-13-001-017-017/85
(KULICHAPATTU) 		2913001000NRG23050120231647902 05/01/2023 Bama 2913001WL057099 Bama 00176 IDIB000M134 630 630 Processed 02/02/2023 018558379 Bama INDIAN BANK(607105)
SubTotal 18486 18486
19 THANJAVUR TN-13-001-017-017/102
(KULICHAPATTU) 		2913001000NRG23050120231647834 05/01/2023 S. Pasamalar 2913001WL057099 S. Pasamalar 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 S. Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANJAVUR TN-13-001-017-017/114
(KULICHAPATTU) 		2913001000NRG23050120231647835 05/01/2023 G. Krishnammal 2913001WL057099 G. Krishnammal 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 G. Krishnammal STATE BANK OF INDIA(508548)
21 THANJAVUR TN-13-001-017-017/134
(KULICHAPATTU) 		2913001000NRG23050120231647838 05/01/2023 Kamala 2913001WL057099 Kamala 00415 SBIN0012790 630 630 Processed 02/02/2023 018558379 Kamala INDIAN BANK(607105)
22 THANJAVUR TN-13-001-017-017/138
(KULICHAPATTU) 		2913001000NRG23050120231647839 05/01/2023 Sumathi 2913001WL057099 Sumathi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Sumathi STATE BANK OF INDIA(508548)
23 THANJAVUR TN-13-001-017-017/14
(KULICHAPATTU) 		2913001000NRG23050120231647840 05/01/2023 Valli 2913001WL057099 Valli 00415 SBIN0012790 210 210 Processed 01/02/2023 018558379 Valli STATE BANK OF INDIA(508548)
24 THANJAVUR TN-13-001-017-017/15
(KULICHAPATTU) 		2913001000NRG23050120231647841 05/01/2023 P. Chandra 2913001WL057099 P. Chandra 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018558379 P. Chandra INDIAN BANK(607105)
25 THANJAVUR TN-13-001-017-017/178
(KULICHAPATTU) 		2913001000NRG23050120231647844 05/01/2023 Rajeshwari 2913001WL057099 Rajeshwari 00415 SBIN0012790 420 420 Rejected 06/02/2023 018558379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THANJAVUR TN-13-001-017-017/18
(KULICHAPATTU) 		2913001000NRG23050120231647845 05/01/2023 M. Palaniyammal 2913001WL057099 M. Palaniyammal 00415 SBIN0012790 1050 1050 Processed 02/02/2023 018558379 M. Palaniyammal INDIAN BANK(607105)
27 THANJAVUR TN-13-001-017-017/2
(KULICHAPATTU) 		2913001000NRG23050120231647846 05/01/2023 R. Vanitha 2913001WL057099 R. Vanitha 00415 SBIN0012790 210 210 Processed 01/02/2023 018558379 R. Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANJAVUR TN-13-001-017-017/22
(KULICHAPATTU) 		2913001000NRG23050120231647848 05/01/2023 N. Selvi 2913001WL057099 N. Selvi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 N. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANJAVUR TN-13-001-017-017/236
(KULICHAPATTU) 		2913001000NRG23050120231647849 05/01/2023 R. Navaneetham 2913001WL057099 R. Navaneetham 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 R. Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANJAVUR TN-13-001-017-017/238
(KULICHAPATTU) 		2913001000NRG23050120231647850 05/01/2023 D. Dhanam 2913001WL057099 D. Dhanam 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 D. Dhanam STATE BANK OF INDIA(508548)
31 THANJAVUR TN-13-001-017-017/24
(KULICHAPATTU) 		2913001000NRG23050120231647851 05/01/2023 V. Soundaravalli 2913001WL057099 V. Soundaravalli 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 V. Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANJAVUR TN-13-001-017-017/267
(KULICHAPATTU) 		2913001000NRG23050120231647852 05/01/2023 Kavitha 2913001WL057099 Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANJAVUR TN-13-001-017-017/268
(KULICHAPATTU) 		2913001000NRG23050120231647853 05/01/2023 Selvi 2913001WL057099 Selvi 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 Selvi INDIAN BANK(607105)
34 THANJAVUR TN-13-001-017-017/269
(KULICHAPATTU) 		2913001000NRG23050120231647854 05/01/2023 Mailambal 2913001WL057099 Mailambal 00415 SBIN0012790 1686 1686 Processed 01/02/2023 018558379 Mailambal STATE BANK OF INDIA(508548)
35 THANJAVUR TN-13-001-017-017/30
(KULICHAPATTU) 		2913001000NRG23050120231647856 05/01/2023 K. Chinnaponnu 2913001WL057099 K. Chinnaponnu 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 K. Chinnaponnu STATE BANK OF INDIA(508548)
36 THANJAVUR TN-13-001-017-017/347
(KULICHAPATTU) 		2913001000NRG23050120231647861 05/01/2023 G. Umarani 2913001WL057099 G. Umarani 00415 SBIN0012790 210 210 Processed 01/02/2023 018558379 G. Umarani STATE BANK OF INDIA(508548)
37 THANJAVUR TN-13-001-017-017/350
(KULICHAPATTU) 		2913001000NRG23050120231647862 05/01/2023 A. Nallammal 2913001WL057099 A. Nallammal 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 A. Nallammal STATE BANK OF INDIA(508548)
38 THANJAVUR TN-13-001-017-017/358
(KULICHAPATTU) 		2913001000NRG23050120231647863 05/01/2023 V. Thenmozhi 2913001WL057099 V. Thenmozhi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 V. Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANJAVUR TN-13-001-017-017/363
(KULICHAPATTU) 		2913001000NRG23050120231647864 05/01/2023 R. Vasantha 2913001WL057099 R. Vasantha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 R. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANJAVUR TN-13-001-017-017/365
(KULICHAPATTU) 		2913001000NRG23050120231647865 05/01/2023 R. Kavitha 2913001WL057099 R. Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 R. Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANJAVUR TN-13-001-017-017/366
(KULICHAPATTU) 		2913001000NRG23050120231647866 05/01/2023 Ramalingam 2913001WL057099 Ramalingam 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Ramalingam STATE BANK OF INDIA(508548)
42 THANJAVUR TN-13-001-017-017/368
(KULICHAPATTU) 		2913001000NRG23050120231647868 05/01/2023 S. Vanaroja 2913001WL057099 S. Vanaroja 00415 SBIN0012790 420 420 Processed 01/02/2023 018558379 S. Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANJAVUR TN-13-001-017-017/369
(KULICHAPATTU) 		2913001000NRG23050120231647869 05/01/2023 T. Senthamilselvi 2913001WL057099 T. Senthamilselvi 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 T. Senthamilselvi STATE BANK OF INDIA(508548)
44 THANJAVUR TN-13-001-017-017/374
(KULICHAPATTU) 		2913001000NRG23050120231647870 05/01/2023 Palaniyammal 2913001WL057099 Palaniyammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANJAVUR TN-13-001-017-017/378
(KULICHAPATTU) 		2913001000NRG23050120231647871 05/01/2023 K.Samiyammal 2913001WL057099 K.Samiyammal 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 K.Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANJAVUR TN-13-001-017-017/38
(KULICHAPATTU) 		2913001000NRG23050120231647873 05/01/2023 Elanchiyam 2913001WL057099 Elanchiyam 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANJAVUR TN-13-001-017-017/382
(KULICHAPATTU) 		2913001000NRG23050120231647874 05/01/2023 Sangeetha 2913001WL057099 Sangeetha 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANJAVUR TN-13-001-017-017/391
(KULICHAPATTU) 		2913001000NRG23050120231647875 05/01/2023 Meena 2913001WL057099 Meena 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Meena IDFC BANK LIMITED(608117)
49 THANJAVUR TN-13-001-017-017/396
(KULICHAPATTU) 		2913001000NRG23050120231647876 05/01/2023 Shanthi 2913001WL057099 Shanthi 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Shanthi IDFC BANK LIMITED(608117)
50 THANJAVUR TN-13-001-017-017/401
(KULICHAPATTU) 		2913001000NRG23050120231647877 05/01/2023 Latha 2913001WL057099 Latha 00415 SBIN0012790 420 420 Processed 01/02/2023 018558379 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANJAVUR TN-13-001-017-017/402
(KULICHAPATTU) 		2913001000NRG23050120231647878 05/01/2023 K. Vembu 2913001WL057099 K. Vembu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANJAVUR TN-13-001-017-017/407
(KULICHAPATTU) 		2913001000NRG23050120231647879 05/01/2023 K. Vembu 2913001WL057099 K. Vembu 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 K. Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANJAVUR TN-13-001-017-017/413
(KULICHAPATTU) 		2913001000NRG23050120231647880 05/01/2023 S. Shiyamala 2913001WL057099 S. Shiyamala 00415 SBIN0012790 1124 1124 Processed 01/02/2023 018558379 S. Shiyamala INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANJAVUR TN-13-001-017-017/43
(KULICHAPATTU) 		2913001000NRG23050120231647884 05/01/2023 K. Susila 2913001WL057099 K. Susila 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018558379 K. Susila INDIAN BANK(607105)
55 THANJAVUR TN-13-001-017-017/46
(KULICHAPATTU) 		2913001000NRG23050120231647892 05/01/2023 S. Kalyani 2913001WL057099 S. Kalyani 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 S. Kalyani INDIAN BANK(607105)
56 THANJAVUR TN-13-001-017-017/5
(KULICHAPATTU) 		2913001000NRG23050120231647893 05/01/2023 Mariammal 2913001WL057099 Mariammal 00415 SBIN0012790 630 630 Processed 01/02/2023 018558379 Mariammal STATE BANK OF INDIA(508548)
57 THANJAVUR TN-13-001-017-017/66
(KULICHAPATTU) 		2913001000NRG23050120231647894 05/01/2023 P. Saroja 2913001WL057099 P. Saroja 00415 SBIN0012790 1260 1260 Processed 01/02/2023 018558379 P. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANJAVUR TN-13-001-017-017/68
(KULICHAPATTU) 		2913001000NRG23050120231647895 05/01/2023 Senbagavalli 2913001WL057099 Senbagavalli 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Senbagavalli STATE BANK OF INDIA(508548)
59 THANJAVUR TN-13-001-017-017/71
(KULICHAPATTU) 		2913001000NRG23050120231647896 05/01/2023 Rounammal 2913001WL057099 Rounammal 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Rounammal STATE BANK OF INDIA(508548)
60 THANJAVUR TN-13-001-017-017/72
(KULICHAPATTU) 		2913001000NRG23050120231647897 05/01/2023 Malliga 2913001WL057099 Malliga 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANJAVUR TN-13-001-017-017/73
(KULICHAPATTU) 		2913001000NRG23050120231647898 05/01/2023 M. Valliyammal 2913001WL057099 M. Valliyammal 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 M. Valliyammal INDIAN BANK(607105)
62 THANJAVUR TN-13-001-017-017/75
(KULICHAPATTU) 		2913001000NRG23050120231647899 05/01/2023 R. Mallika 2913001WL057099 R. Mallika 00415 SBIN0012790 840 840 Processed 02/02/2023 018558379 R. Mallika INDIAN BANK(607105)
63 THANJAVUR TN-13-001-017-017/90
(KULICHAPATTU) 		2913001000NRG23050120231647903 05/01/2023 V. Saroja 2913001WL057099 V. Saroja 00415 SBIN0012790 1050 1050 Processed 01/02/2023 018558379 V. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANJAVUR TN-13-001-017-017/92
(KULICHAPATTU) 		2913001000NRG23050120231647904 05/01/2023 Krishnakumari 2913001WL057099 Krishnakumari 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 Krishnakumari STATE BANK OF INDIA(508548)
65 THANJAVUR TN-13-001-017-017/93
(KULICHAPATTU) 		2913001000NRG23050120231647905 05/01/2023 Saroja 2913001WL057099 Saroja 00415 SBIN0012790 1260 1260 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
66 THANJAVUR TN-13-001-017-017/95
(KULICHAPATTU) 		2913001000NRG23050120231647906 05/01/2023 P. Kavitha 2913001WL057099 P. Kavitha 00415 SBIN0012790 840 840 Processed 01/02/2023 018558379 P. Kavitha STATE BANK OF INDIA(508548)
SubTotal 42500 42500
67 THANJAVUR TN-13-001-017-017/270
(KULICHAPATTU) 		2913001000NRG23050120231647855 05/01/2023 Dhanalakshmi 2913001WL057099 Dhanalakshmi 00691 IPOS0000001 630 630 Processed 01/02/2023 018558379 Dhanalakshmi CANARA BANK(508532)
68 THANJAVUR TN-13-001-017-017/78
(KULICHAPATTU) 		2913001000NRG23050120231647901 05/01/2023 Sridevi 2913001WL057099 Sridevi 00691 IPOS0000001 840 840 Processed 01/02/2023 018558379 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 62456 62456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_050123APB_FTO_1394377 Indian Bank IDIB000M134 MARIAMMANKOIL 18486
2 THANJAVUR TN2913001_050123APB_FTO_1394377 State Bank of India SBIN0012790 VALLAM 42500
3 THANJAVUR TN2913001_050123APB_FTO_1394377 India Post Payments Bank IPOS0000001 THANJAVUR 1470

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